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177447 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $76.61 y' �o CARMEL, INDIANA 46032 731 S. RANCELINE ROAD CARMEL IN 46032 CHECK NUMBER: 177447 CHECK DATE: 9/15/2009 DEPARTMENT ACCOUNT PO NU MBER INV OICE NUMB AMOUNT D ESCRIPTION 651 5023990 371 76.61 OTHER EXPENSES WHIT*E ACE S..AANGELINF RD. PHONE 846 -2475 F CARMEL IN 46032 C 3 4 DA C USTOMER NO. lard 1/09 aoo371 Y r RE IY9IIG THIS If"VR 1'OIG FOIf'➢ YOU Y'A ECORDS r CITY OF CARMEL SEWER COLLECTION 760 THIRD AVE. SW, #110 CARMEL IN 46032 INVOICE NO. DATE y g r, .W DESCRIPTION,, AMOUNTS 35719754 060409 NVOICE PAID REF #175216 7.47 5745406 071409 NVOICE PAID REF #176503 8:05 35746375 071509 NVOICE PAID REF #176503 59.33 35754460 073009 NVOICE PAID REF #176503 3.98 °175216 0812 'AYMENT 7.47 35764198 081.709 NVOICE 32.20 35764733 081809 NVOICE 9.99 1576597 082009 NVOICE 22.44 35768629 082509 NVOICE 11.98 17650 08:809 lAYMENT 71..36 DEDUCT 7.66 FOR PAYMENT OF 68.95 IF PAIII Ec 31st STOCK U ON 42 iALLON CONTRACTOR BAGS FOR $9.99!! CURRENT 30 DAYS 60 DAYS 90 DAYS OVER�IQ 76.61 .00 .00 .00 76.61. TERiviS DATE C A 1.5% (18% ANNUALLY) SERVICE FEE WELL BE CHARGED TO ALL FAST DUE INVOICES BE CHWED io vrr bV21 WE INAOICE.I..: I TI. NO vwmnvvrA) WAICE PLC MM' !EVW@ AE! 30 DVA2 '':SOW KNIMCKI DVA'. hy 00 loo 19"N BV02 LQb !,"661! alocr w DH qs oyrrop- DEDACI AM LOU bVAWEHI W Y?:), 6t_' 1L bVID 04 31M.' TA ti, 203 025906 MWEMI AM- ?2MGM 02320, 1 mn a 1 32192M 08500e) MOICE 021mm oaTsoa lmnalci�7 32MIT&O owylob morcl T125TV mrsys M iii EM.1, aRMW olmob lmnolu WD bELHYQQQ MJIM2 ON1 206 INAOICE bV!r BEL0119203 W MIME o: ,?106 WDICE bVID BELOTIV202 53IM24 OY040, 1WAOICE MD BEERT12STE MWEF 19,01 1HIBM VAL' RM CIM Ok MWEr 8EMEMN-�* 0043006 o0voll covWS 1A VEF =KV61�: W "I F EE 'A E3. Ph C EE 0-4 n FR 13 W C-1 0- I= 7�3 1 E3 R#::)"(3E I ME= FR n TR P-1 E L_ I p •p- Qj -:13 E& TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE dOUSE 7,576,8629 28 14+ °c' 171127103,71 BILL TO: SHIP TO: CITY OF. CARMEL SEWER*** CITY OF CARMEL SEWER*** COLLECTION*** COLLECTION*** 760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110 CARMEL IN 46032 CARMEL IN 46032 URCHASER: CASHIER: Po #o TERMS- SALESMAN: ICAH W. BECI-/t CAROLINE QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 8242943 'ARMOR ALL WASH&WAX DTLR T 5.990 5.99 1236983 120Z KRYLN FUSION TXT -BLK T 5.990 5.99 HOUSE 11.98 TAXABLE .00 TAX .00 NON-TAXABLE 11 98 c c AECEIVED THE ABC5VE IN GOOD CONDITION TOTAL 1 1 7 Z3 I !E3 R 6::) NO C-3 F-- L_ 3: 0" E- FZ IF-) 0 f=b R M F L_ I m A- el UZI! Z3 TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE _ACCT NUMBER PAGE) HOUSE. 35764733 2 08/18/09 09:56:03 000371 1 BILL TO: SHIP TO: CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER*** COLLECTION*** COLLECTION*** 760 THIRD AVE. SW, #1,10 760 THIRD AVE. SW, #110 CARMEL IN 46032 CARMEL IN 46032' PURCHASER: CASHIER: PO TERMS: SALESMAN: LARRY L. EIDSON JR. EVA QUANTITY ITEM NUMBER PRICE/UNIT AMOUNT 1 143 $;�PICB P1 1_1�; 1 Zm IP T 9_ 1 ?1vr T 9 _rn 4 *56 FASTNERS, BOLTS, SCREWS, T .150 60 Pig! SE 9 TAXABLE 6A t7i TAX NON-TAXABLE S SUB-TOTAL 76 9.99 I/ RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 1 F-33 RA: 1: MEE FR ID TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE) HOUSE 35765970 21 08/20/09 13:58.57 000371 d BILL TO: SHIP TO: CITY OF CARMEL SEWER*** CITY OF CARMEL. SEWER*** COLLECTION*** COLLECTION*** 760 THIRD AVE. SW, #110 760 THIRD AVE. SW, #110 CARMEL IN 4603i:.'- CARMEL IN 46032 PURCHASER.- CASHIER: PO TERMS: SALESMAN: LARRY L. EIDSON JR. EVA QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT 1 3166659 DURACELL ALKLN AA IGPK T 10.970 10.97 1 *56 FASTNERS, BOLTS, SCREWS, T .330 .33 1 *56 FASTNERS, BOLTS, SCREWS, T .150 .15 1 6065239 LINER 39GL 1.2M 34BG DS T 1.0. 990 10.99 HOUSE 22.44 .00 TAXABLE .00 TAX 44 NON-TAXABLE 44 SUB-TOTAL 22.44 RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 2L TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE �OUSE 3576 22 08/17/09 09:11:52 000371 1 BILL TO- SHIP TO: CITY OF CARMEL SEWER*** CITY OF CARMEL SEWER*** COLLECTION*** COLLECTION• 760 THIRD AVE. SW. 1 1 IZI '760 THIRD AVE. SW. #111 CARMEL IN 46032 CARMEL IN 46032 URCHASER: CASHIER: PO TERMS. SALESMAN: ARRY L. EIDSON JR. MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE/UNIT AMOUNT I I I i r 9• *;3b rHbINFHS, BULTS, SCREWS, T .850 3.40 4 *56 *=G FASTNERS, BOLTS' SCREWS. T 1.500 6.00 4 IJ FASTNFRS, BOLTS, SCREWS, T .090 .3 G. 4 56 FASTNERS. BOLTS. SCREWS. T .150 Flo 1 2068278 PERCUSSION BIT 1/2X6" T 12.4-70 12.47 1 2068252 PERCUSSION BIT 3/8X6" T 9.370 9. 3*7 HOUSE 32. 20 00 TAXABLE TAX .00 NON-TAXABLE 32. 2 SUB-TOTAL 3 2 2 I Z'v' Alt 7p RECEIVED THE ABOVE IN GOOD CONDITION 32. 20 TOTAL Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 37500 WHITES ACE HARDWARE INC Purchase Order No. 731 S. RANGELINE ROAD Terms CARMEL, IN 46032 Due Date 9/8/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2009 371 $76.61 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date i5gicer VOUCHER 096366 WARRANT ALLOWED 37500 IN SUM OF WHITES ACE HARDWARE INC 731 S. RANGELINE ROAD CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 371 01- 7200 -02 $76.61 1 Voucher Total $76.61 Cost distribution ledger classification if claim paid under vehicle highway fund